27766 Financial Reporting Jobs - Page 4

Responsibilities: * Manage budgets & forecasts * Oversee financial operations & reporting * Ensure compliance with accounting standards * Collaborate on strategic planning initiatives * Lead finance team in ERP implementation Provident fund

Key Responsibilities Financial planning : Lead annual budgeting and long-range planning (3-5 years)Develop rolling forecastAlign financial plans with business strategyModel growth. Cost, and investment scenarios Financial Analysis & performance management : Analyze actual vs budget variances Identify key drivers of revenue, margin and cost Track KPIs and financial performance Decision support and Business partnering : Perform scenario and sensitivity analysis Act as a strategic advisor to leadership and department heads Support decisions on (a) Pricing and revenue optimization (b) Cost management and efficiency (c) New products, markets, or expansions Management Reporting : Prepare monthly m...

Looking for a Qualified CA who can help us with the below responsibilities. Role & responsibilities Oversee all control on the financial accounting of the company, managing the accounting records. Analyzing financial data, monitoring expenditure vs budget. Internal and External Audit Coordination and closure within timelines. Direct and Indirect Tax Statutory Compliance. Treasury management (Coordination with Bank for fundraising) Coordination with External Rating agencies and closure within timelines. Monitoring Internal control of the company. Implementing finance and accounting policies and procedures. Revenue assurance. Participating in Budgeting process of the company. Finalization of M...

Education: CA - Qualified Skills: Candidate should be having good knowledge of consolidation of financial statements and report SAP is preferred in a candidate Candidate should have experience in MIS Contact Person: Sheena Rakesh Email ID: sheena@gojobs.biz

We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes. Key Responsibilities: . Bookkeeping : Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards : Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting : Prepare and assist with year-end accounting processes, includin...

Procure core raw materials for production. Handle technical analysis of price patterns and technical tool indicators. Use a systematic approach with statistics like commodity pricing for financial forecasting. Conduct research to find the best products and suppliers based on value, delivery schedules, and quality. Forecast product demand and maintain a constant check on stock levels. Independently negotiate with suppliers on rates, quality, delivery schedules, and payment terms. Control raw material costs for the company. Prepare monthly profitability statements with actual overheads for stakeholders and future business development. Settle payments and ensure the timely processing of payment...

We are seeking a versatile Accounts Cum HR professional to manage daily accounting, billing, and payroll, as well as core HR and administrative tasks. The ideal candidate will be proficient in Tally, GST, and MS Office and will play a key role in maintaining financial accuracy and compliance while supporting our team's needs. Key Responsibilities Accounting & Finance: Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards. Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable. Assist with preparing financial statements and reports. Handle tax calculations and ensure timely filing . Manage all aspects of dai...

Preferred Skills: Need only 7-9 Yrs, someone who has worked in corePMO for 6+ Years Mandatory Experience on -Power BI, Financial reporting, Advance excel, Analytical skills. Candidate should have excellent communication skills Power BI skill test will be taken post selection Description: Note: Few mandatory points to look into before sharing the profile. As this role is for Hyderabad, post R1 interview candidates are supposed to come to the office to attend Power BI test. We need someone with sound financial acumen and attention to detail; they need to be good with numbers with the ability to spot patterns/trends and anomalies in the forecasts & actuals data. Excellent communication skills, ...

Handle day-to-day accounting tasks including ledger maintenance, vouchers, and reconciliations. Prepare financial statements and reports for management review. Manage accounts payable and receivable, bank transactions, and tax compliance. Assist in budgeting, auditing, and internal financial controls. Ensure timely and accurate data entry and record-keeping.

We are seeking an experienced Finance & Accounts - Assistant Manager to join our team. This role involves assisting in various financial functions, including reporting, budgeting, and compliance, while ensuring the accuracy and integrity of financial data. Responsibilities Assist in the preparation of financial reports, budgets, and forecasts. Maintain and reconcile general ledger accounts. Ensure compliance with accounting standards and regulatory requirements. Prepare and analyze financial statements and reports for management. Assist in the management of cash flow and working capital. Support the audit process by providing necessary documentation and information. Collaborate with other de...

Educational Qualification: B.Com / M.Com Experience Required: 6 months to 2 years of accounting experience (Freshers may also apply) Job Timing: 10:00 AM to 6:00 PM Role Responsibilities: Assist in day-to-day accounting operations Maintain records of invoices, receipts, and payments Perform data entry and update accounting software Assist with bank reconciliations and financial reporting Support senior accountants in preparing balance sheets and profit/loss statements

The Senior Excise Officer will be responsible for ensuring compliance with excise laws and regulations, conducting audits and inspections, and assisting in various excise-related functions to support the organization's operations. Responsibilities Ensure compliance with excise laws and regulations. Conduct audits and inspections of manufacturing facilities to assess compliance. Prepare and submit excise duty returns accurately and timely. Assist in resolving excise-related disputes and inquiries. Keep updated on changes in excise regulations and guidelines. Provide guidance and training to junior staff regarding excise procedures. Skills and Qualifications Bachelor's degree in Commerce, Fina...

Handle day-to-day accounting tasks and entries Maintain and update financial records in Tally software Assist in preparation of invoices, bills, and other financial documents Reconcile bank statements and other accounts Support the finance team in audits and compliance processes Ensure accuracy and timeliness in financial reporting Manage data entry related to purchases, sales, and expenses Maintain documentation of all accounting records properly Candidate Profile: Should have hands-on practical knowledge of Tally Strong understanding of accounting principles and practices Ability to manage financial data with accuracy Must be reliable, detail-oriented, and organized Good communication and ...

Manage day-to-day accounting operations and entries using Tally Ensure compliance with Excise, Sales Tax, and TDS regulations Prepare and file relevant tax returns and statutory reports Maintain accurate financial records and documentation Reconcile accounts and prepare financial statements as required Coordinate with auditors and support audit processes Handle purchase, sales, and inventory-related accounting entries Maintain up-to-date knowledge of applicable tax laws and regulations Candidate Profile: Strong working knowledge of Tally software Well-versed in Excise, Sales Tax, and TDS Detail-oriented with strong analytical and problem-solving skills Ability to work independently and meet ...

Key Responsibilities: Research and analyze accounting data to provide financial information to management Prepare asset, liability, and capital account entries by compiling and analyzing account information Maintain accounting controls by preparing and recommending policies and procedures Assist in the preparation of monthly, quarterly, and annual financial statements Ensure compliance with accounting standards and company policies Collaborate with other departments to support financial planning and budgeting Eligibility Criteria: B.Com or M.Com degree Strong analytical and accounting skills Knowledge of accounting principles, standards, and practices Proficient in financial reporting and da...

Job Responsibilities : Candidate should be IT graduate / post graduate. The setup primarily functions on outbound calling where telephonic calls are made to interview people. Following responsibilities will be expected out of this role: Maintaining uptime of the calling setup. Server(Linux based) Management. Ensure functionality of the staff terminals, network components, calling software. Monitoring The Outbound Calls. Troubleshooting all the technical issues related to software or hardware. Engaging with the service providers, technical vendors and support staff. Maintaining daily calling database, weekly reports other documents of the department. Innovating time and again, coming up with ...

Role & responsibilities The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contributes significantly to delivering value for both the Sodexo Internal client and Sodexo India Key Responsibilities Month End Close Journal Posting Rectification/ reclass entries Cost & Material Allocation Inventory Accounting Intercompany Accounting Bank reconciliation Payroll Accounting All Accrual & prepaid expense booking & tracking Fixed Asset Accounting Collection Accounting Vendor Reconciliation Petty Cash Accounting Internal management reporting Adhoc reporting IFRS ...

About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : Murex Technical Business Analyst Qualification : Any Graduate or Above Relevant Experience : 8 to 12 years Work mode : Hybrid Location : Pune/Bangalore/Hyderabad Notice : immediate Required technical skill: Analyze, design, and implement solutions in Murex for collateral workflows. Collaborate with finance teams on accounting GL processes and ensure accurate integration with SAP systems. Develop and maintain financial reporting . Work closely with stakeholders to gather requirements, perform gap analysis, and deliver functional specifications for Murex configurations and interfaces. Su...

Roles and Responsibilities: Strategic Leadership: Develop and implement the firms T&E strategy, aligning with broader financial goals and regulatory requirements. Define key performance indicators (KPIs) and track progress towards achieving targets (e.g., reduction in processing time, improved accuracy, cost savings). System Management: Oversee the firms T&E system (e.g., SAP Concur), including configuration, maintenance, upgrades, and user support. Proactively identify and implement system enhancements to improve efficiency and user experience. Manage relationships with vendors (e.g., SAP Concur, corporate card provider). Document all processes and procedures. Process Optimization: Analyze ...

HOW YOU WILL FULFILL YOUR POTENTIAL Employee private equity offerings - Liaise in fundraising efforts for new fund offerings through creation of fund-specific marketing materials and subscription documents; Work closely with technology to customize design of fund offering website based on specific fund characteristics Fund Activity Communication / Coordination - review capital calls, distributions, and Net Asset Values with fund managers and fund accountants; Facilitate the delivery of investor notices, semi-annual reports, and financial statements; Monitor fund and employee brokerage accounts to ensure cash movements are accurate and properly documented Data Reporting - responsible for mana...

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firms business. Controllers also ensure that the firms activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT Were a team of specialists charged with managing the firm s liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm s counterparties, monitoring market risks associated with t...

Tax Operations analyses and supports the activities, operations, reporting obligations and transactions of the firm s business lines to ensure that tax consequences and reputational risks are evaluated appropriately. Our work contributes directly to the firm s success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail. The team is responsible for maintaining the integrity of the firm s compliance with reporting authorities around the globe and managing related inquiries from a variety of the firm s businesses across established and emerging markets. Day-to-day team functions includes tax reclaim facilitation for clients on div...

JOB SUMMARY AND RESPONSBILITIES The successful individual will be expected to work in a team of professionals and be able to be commercial, critical & creative whilst ensuring the highest level of risk management. Document Sourcing: Engage with external agents, counterparties, legal counsels, and internal investment teams to obtain executed credit agreements, amendments, agent notices, waivers, and other relevant documentation. Document Validation: Review documents for completeness, accuracy, and consistency before distribution. Timely Distribution: Ensure prompt delivery of all sourced documents to internal stakeholders (investment, operations, legal, risk teams) and external parties as nec...

JOB SUMMARY AND RESPONSBILITIES The successful individual will be expected to work in a team of professionals and be able to be commercial, critical & creative whilst ensuring the highest level of risk management. Document Sourcing: Engage with external agents, counterparties, legal counsels, and internal investment teams to obtain executed credit agreements, amendments, agent notices, waivers, and other relevant documentation. Document Validation: Review documents for completeness, accuracy, and consistency before distribution. Timely Distribution: Ensure prompt delivery of all sourced documents to internal stakeholders (investment, operations, legal, risk teams) and external parties as nec...

JOB SUMMARY AND RESPONSBILITIES The successful individual will be expected to work in a team of professionals and be able to be commercial, critical & creative whilst ensuring the highest level of risk management. Document Sourcing: Engage with external agents, counterparties, legal counsels, and internal investment teams to obtain executed credit agreements, amendments, agent notices, waivers, and other relevant documentation. Document Validation: Review documents for completeness, accuracy, and consistency before distribution. Timely Distribution: Ensure prompt delivery of all sourced documents to internal stakeholders (investment, operations, legal, risk teams) and external parties as nec...